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Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)
… $25,948 of which $19,985 was not recouped. In addition, it cost BOCES approximately $111,000 annually for time spent …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-payrollXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… > Negative Segregation Balance. The report can be viewed in Report Manager or through the Process Monitor > Details > …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsVillage of Schaghticoke – Board Oversight (2023M-78)
… – pdf] Audit Objective Determine whether the Village of Schaghticoke (Village) Board (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations. As a result, the Board cannot be …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78Town of Webb – Audit Follow-Up (2018M-188-F)
… the Town of Webb’s (Town) progress, as of February 2022, in implementing our recommendations in the audit report released in November 2018. Background The Town is located in Herkimer …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fTown of Lyndon – Town Clerk’s Collections (2021M-117)
… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk … recorded, remitted and reported collections accurately and in a timely manner. Collections were deposited accurately but the clerk did not always make deposits in a timely manner. Collections totaling $7,050 or 49 percent …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… was to assess the District’s progress, as of June 2021, in implementing our recommendations in the audit report released in August 2016. Background The Horseheads Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fSauquoit Valley Central School District - Procurement (2019M-228)
… vendors. Annually review the procurement policy and update it as needed. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… and develop and implement escalation procedures for when it is not. Address and resolve the incorrect billings. School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mFiling the Resolution – Reporting Elected and Appointed Officials
… Attn: Pension Integrity Bureau 110 State Street Albany, NY 12244 The hard copy must be certified by the board clerk …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/filing-resolutionLittle Flower Union Free School District – Tuition (2015M-233)
… The District has a past-due balance of $572,141 owed to it by Suffolk County. Key Recommendations Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233New Rochelle City School District – Financial Condition (2013M-377)
… The New Rochelle City School District is located in the City of New Rochelle in Westchester County and operates 11 schools with 11,068 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377Unified Court System Bulletin No. UCS-343
… union dues increase for employees represented by COBANC, in Bargaining Unit DR. Affected Employees: Employees represented by COBANC, in Bargaining Unit DR are affected. Background: Pursuant to … to $20.00. Effective Dates: Changes will be effective in paychecks dated May 8, 2024. OSC Actions: At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-343-court-officers-benevolent-association-nassau-county-cobancOperational Advisory No. 24
… : In preparation for Fiscal Year End 2024-25 the Office of the State Comptroller (OSC) has updated the Guide to Financial Operations Chapter XV – End of Year , regarding needed information and final deadlines pertaining to the end of New York State fiscal year. Chapter XV – End of Year …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/24-fiscal-year-end-2024-25-important-datesXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… and are not intended to define a funding source such as Federal or Capital or to support a Federal Grant/Customer … or NSTAM, as described in this guidance as well as DOB Budget Bulletin E-1196 Appendix A of the Supplemental … as a Federal Pre-Award spending, please use the AC-3286-P and attach it to the project. Note: This attachment is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlOpinion 91-53
… or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARD -- Compensation (additional … town board members are assigned additional duties in their capacities as board members, the board may fix their … salary fixed, however, may not exceed the amount set forth in the notice of hearing on the preliminary budget unless a …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Opinion 99-5
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … can be provided to the residents of the area served. It is, therefore, very desirable that there be no ambiguity … in support of Senate Bill No. 1500; emphasis added). Thus, it appears that one intent of this amendment was to provide …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Opinion 2008-2
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … should consult its code of ethics to determine whether it contains any pertinent provisions. Even if not required by … should consult its code of ethics to determine whether it contains any pertinent provisions. Codes of ethics must …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2Opinion 90-14
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … case, not only necessary costs but also any which it, in its untrammeled discretion, might think desirable or … the record of the proceedings and supplying copies of it to each board member, and those for the rental of a …
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… Bank, in the South Bronx, to highlight the importance of Banking Development Districts (BDDs). The Comptroller's … no reason why anyone should be unbanked or have to travel too far to run basic errands like cashing a check because … Development Districts will expand greater access to the much-needed banking services and opportunities that will spur …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesHudson Valley Community College – Tuition and Fees (2016M-348)
… Planning (ERP) system. Key Recommendations Ensure that the IT department preserves all sequentially numbered receipts …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348